{"id":124238,"date":"2022-02-17T15:28:27","date_gmt":"2022-02-17T14:28:27","guid":{"rendered":"https:\/\/www.asd-int.com\/mini_blog\/franca-a-nova-declaracao-francesa-de-iva-ca3-foi-publicada\/"},"modified":"2022-02-17T15:38:25","modified_gmt":"2022-02-17T14:38:25","slug":"franca-a-nova-declaracao-francesa-de-iva-ca3-foi-publicada","status":"publish","type":"mini_blog","link":"https:\/\/www.asd-int.com\/pt-pt\/franca-a-nova-declaracao-francesa-de-iva-ca3-foi-publicada\/","title":{"rendered":"Fran\u00e7a: A nova declara\u00e7\u00e3o francesa de IVA CA3 foi publicada"},"content":{"rendered":"\n<p>A administra\u00e7\u00e3o fiscal francesa publicou a <strong>nova vers\u00e3o da declara\u00e7\u00e3o de IVA de 2022 (CA3)<\/strong>, em conjunto com a sua nota explicativa.<\/p>\n\n<p>Foram introduzidas novas caixas na declara\u00e7\u00e3o e a codifica\u00e7\u00e3o das linhas foi alterada na sequ\u00eancia da <a href=\"https:\/\/www.asd-int.com\/france-rappel-generalisation-de-lautoliquidation-de-la-tva-a-limportation-au-1er-janvier-2022\/\">introdu\u00e7\u00e3o da autoliquida\u00e7\u00e3o do IVA sobre a importa\u00e7\u00e3o autom\u00e1tica e obrigat\u00f3ria<\/a>.<\/p>\n\n<p>Com efeito, a partir da declara\u00e7\u00e3o de janeiro de 2022, os montantes de IVA autoliquidados relativos \u00e0s importa\u00e7\u00f5es para Fran\u00e7a, efetuadas em janeiro de 2022, ser\u00e3o <strong>automaticamente mencionados na declara\u00e7\u00e3o de IVA<\/strong> do referido per\u00edodo, e contar\u00e3o a partir do dia 14 do m\u00eas seguinte \u00e0 importa\u00e7\u00e3o.<\/p>\n\n<p>Desta forma, foram acrescentadas novas caixas e dizem respeito a tr\u00eas tipos de opera\u00e7\u00f5es:<\/p>\n\n<ul class=\"wp-block-list\"><li>As importa\u00e7\u00f5es:<ul><li>Caixa A4 para importa\u00e7\u00f5es convencionais (pr\u00e9-preenchida como acima);<\/li><\/ul><\/li><li>Introdu\u00e7\u00e3o de produtos petrol\u00edferos no consumo:<ul><li>Caixa B1 para produtos petrol\u00edferos tax\u00e1veis:<\/li><\/ul><\/li><li>As aquisi\u00e7\u00f5es intracomunit\u00e1rias<ul><li>Caixa F1 para aquisi\u00e7\u00f5es intracomunit\u00e1rias isentas de IVA<\/li><\/ul><\/li><\/ul>\n\n<p>Al\u00e9m disso, as designa\u00e7\u00f5es de <strong>determinadas caixas tamb\u00e9m mudaram<\/strong>:<\/p>\n\n<ul class=\"wp-block-list\"><li>Vendas, presta\u00e7\u00e3o de servi\u00e7os: caixa \u00abA1\u00bb em vez de \u00ab01\u00bb<\/li><li>Outras opera\u00e7\u00f5es tribut\u00e1veis: caixa \u00abA2 em vez de \u00ab02\u00bb<\/li><li>Compras de servi\u00e7os intracomunit\u00e1rios: caixa \u00abA3\u00bb em vez de \u00ab2A\u00bb<\/li><li>Aquisi\u00e7\u00f5es intracomunit\u00e1rias: caixa \u00abB2\u00bb em vez de \u00ab03\u00bb<\/li><li>Exporta\u00e7\u00f5es para fora da UE: caixa \u00abE1\u00bb em vez de \u00ab04\u00bb<\/li><li>Outras opera\u00e7\u00f5es n\u00e3o tribut\u00e1veis: caixa \u00abE2\u00bb em vez de \u00ab05\u00bb<\/li><li>Fornecimentos intracomunit\u00e1rios: caixa \u00abF2\u00bb em vez de \u00ab06\u00bb<\/li><\/ul>\n\n<p>Por fim, na caixa reservada ao IVA coletado, surgem novas caixas para distinguir entre as taxas de IVA para produtos petrol\u00edferos (P1 e P2) e as importa\u00e7\u00f5es (I1 a I6).<\/p>\n\n<p>Para se preparar para estas mudan\u00e7as, contacte os nossos peritos.<\/p>\n\n<p>Fonte: <a href=\"https:\/\/www.impots.gouv.fr\/formulaire\/3310-ca3-sd\/tva-et-taxes-assimilees-regime-du-reel-normal-mini-reel\" target=\"_blank\" rel=\"noreferrer noopener\">impots.gouv.fr<\/a> (em franc\u00eas)<\/p>\n","protected":false},"excerpt":{"rendered":"<p>A administra\u00e7\u00e3o fiscal francesa publicou a nova vers\u00e3o da declara\u00e7\u00e3o de IVA de 2022 (CA3), em conjunto com a sua nota explicativa. Foram introduzidas novas&#8230;<\/p>\n","protected":false},"author":36,"featured_media":122215,"menu_order":0,"template":"","format":"standard","meta":{"_eb_attr":"","_lmt_disableupdate":"","_lmt_disable":"","footnotes":""},"categories":[3483,195],"tags":[3484,2055],"pays":[1073],"class_list":["post-124238","mini_blog","type-mini_blog","status-publish","format-standard","has-post-thumbnail","hentry","category-iva-pt-pt","category-todos","tag-iva-pt-pt","tag-todos-pt","pays-france-pt"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Fran\u00e7a: Nova declara\u00e7\u00e3o francesa de IVA CA3 | ASD Group<\/title>\n<meta name=\"description\" content=\"A administra\u00e7\u00e3o fiscal francesa publicou a nova vers\u00e3o da declara\u00e7\u00e3o de IVA (CA3) com data de 2022.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" 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